This is not the official budget document.

Budget Summary FY2018

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Roxbury Community College
Data Current as of:  12/6/2017








Historical Spending ($000)
WAGES & SALARIES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Roxbury Community College 10,183 10,685 10,843 10,437 10,623
Reggie Lewis Track and Athletic Center Retained Revenue 206 187 262 530 530
10,388 10,872 11,105 10,967 11,153